How To Fix /ATL/CASHIR062 - Error in creating document &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 062

  • Message text: Error in creating document &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/CASHIR062 - Error in creating document & ?

    The SAP error message /ATL/CASHIR062 Error in creating document typically relates to issues encountered during the processing of cash management or financial transactions in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying transaction logic.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the cash management configuration can lead to errors when trying to create documents.
    2. Missing Data: Required fields or data may be missing in the transaction or document being processed.
    3. Authorization Issues: The user may not have the necessary permissions to create the document.
    4. System Bugs: There may be bugs or issues in the specific version of SAP being used.
    5. Data Consistency: Inconsistencies in master data or transactional data can lead to errors during document creation.

    Solutions:

    1. Check Configuration: Review the cash management configuration settings to ensure they are set up correctly. This includes checking the settings for document types, posting rules, and other related configurations.
    2. Validate Input Data: Ensure that all required fields are filled out correctly and that the data being entered is valid. Check for any missing or incorrect entries.
    3. Review Authorizations: Verify that the user has the necessary authorizations to create the document. This can be done by checking the user's role and permissions in the SAP system.
    4. Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
    6. Consult Documentation: Review the SAP documentation related to cash management and document creation for any specific guidelines or troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, which may help in reviewing related documents.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to diagnose and resolve the /ATL/CASHIR062 Error in creating document error in your SAP system.

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